I have created a purchase order like Item 001 and item 002 with the Qty 100 & 200 respectively, GRN has posted successfully,
also Charged (Item) invoice is posted with applied on the posted GRN & Purchase Invoice posted for charged item with all tax compliances.
now the system is not allowing to me do the Undo Receipt functionality due to item charged assigned already.
Please suggest me for the corrections in PO and in GRN process.
The Corrections are below:
Item 001 and item 002 and quantity should be 200 and 100 respectively.
Looking for your superior advise.
Thanks & Advance.